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odoo accounting v14 pos v15
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Error when posting invoice to zatca

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accounting
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Mohamed Shabaz

Server returned an unexpected error: {"validationResults":{"infoMessages":[{"type":"INFO","code":"XSD_ZATCA_VALID","category":"XSD validation","message":"Complied with UBL 2.1 standards in line with ZATCA specifications","status":"PASS"}],"warningMessages":[],"errorMessages":[{"type":"ERROR","code":"invoiceHash_QRCODE_INVALID","category":"QRCODE_VALIDATION","message":"Invoice xml hash does not match with qr code invoice xml hash","status":"ERROR"}],"status":"ERROR"},"reportingStatus":"NOT_REPORTED"}

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Dawid Gacek

Please give us more info. What did you try to do? Do you have any custom modules or code changes regarding that?

Dawid Gacek

Is there anything special about this invoice? QR code is mentioned in the error (and this is error from external service) - can you read it?

If all other invoices work fine, this is probably not problem with Odoo.

Mohamed Shabaz
Author

There is no custom module for this , all other invoice is submitting only one invoice have problem


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same co, samina moin
Best Answer
Please check the ZATCA Phase 2 XML validation results. Usually, this happens due to missing mandatory fields like the 'Street Name' in the partner address or incorrect 'Tax ID' format. Also, ensure your SDK version is up to date with the latest Fatoora requirements.

I have successfully resolved similar issues for several KSA clients. Happy to help if you need further functional assistance

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